Billed Entity:
140713
CHAPEL HILL INDEP SCHOOL DIST
FRN:
289669
Funding Year:
1999
470#:
360630000195905
471#:
138981
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-08-24
Wave:
8
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$25,269.75
Last Date of Service:
 
Disbursed Amount:
$17,535.93
Payment Mode:
SPI
Remaining:
$7,733.82
Last Date to Invoice:
2000-11-20

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$33,696.00
$33,696.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$33,693.00
$33,693.00
Discount Percent:
75
75
Requested Amount:
$25,269.75
$25,269.75